Apportionment Detail
728 Silverado Modjeska Park and Recreation District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
728 Silverado Modjeska Park and Recreation District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 516.36 |
| 728 | 728 | .01 | REFUNDS | -143.81 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -0.94 | |
| 728 | 728 | .01 | SUBTOTAL | 371.61 | |
| FUND TOTAL | 371.61 | ||||